Accountant
BOOM General contractors
مجموع سنوات الخبرة :16 years, 3 أشهر
Accounts Payable
Preparing LC, LG, Payment Guarantee and collecting all documents from bank.
Checking all supplier invoice along with LPO and posting to system.
Petty Cash Handling
Cooperates with all other dept.
Accounts payable, Receivable, petty cash, invoicing, and handling day to day activites .
Payroll Processing, Assist senior accountant, petty cash, daily activities reporting to finance manager, solving labors problem . collecting daily site invoice and delivery notes, receivable payable and stock calculation
Inventory controll, billing, payables, day to day activties
